Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,848 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,043,149 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,214 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:43 AM. |